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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Bhot Baqqal
Type Of Transaction
Expenditures
Activity Code
66253969
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,402
Particulars
ramchandra ke khet se filter chambe tk u typ naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036076
AALAM RAJ MISTRI
2,880
PFMS
Account Type:Bank
Account No.:
15710100036076
BHARAT TRADERS
33,484
PFMS
Account Type:Bank
Account No.:
15710100036076
GHANSHAYAM
2,880
PFMS
Account Type:Bank
Account No.:
15710100036076
LAVISH KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
15710100036076
BAL KISHAN
1,278
PFMS
Account Type:Bank
Account No.:
15710100036076
RAHULL KUMAR
2,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:55 AM.
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